Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 3,574,150 | 09/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 246,000 | |||||||
Direct Receipts | 14/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 263,325 | ||||||||||
Direct Receipts | 14/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 391,181 | ||||||||||
Direct Receipts | 14/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 843,265 | ||||||||||
Direct Receipts | 14/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 893,116 | ||||||||||
Direct Receipts | 14/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 466,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:43:04 AM. |